S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SARBHJIT KAUR(Daughter-in-Law) PB-11-008-015-001/1-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
2
| MANJIT KAUR(Wife) PB-11-008-015-001/102-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
3
| Sukjinder Singh(Son) PB-11-008-015-001/152-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
4
| KARTAR SINGH(Husband) PB-11-008-015-001/101 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
5
| swaranjit kaur(Wife) PB-11-008-015-001/10-A | OTHER |
ਕਾਗਡ਼
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-008-015-001/135-A | SC |
ਕਾਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
7
| CHARANJIT KAUR(Wife) PB-11-008-015-001/131-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
8
| Kala singh(Self) PB-11-008-015-001/163-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-11-008-015-001/105-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
10
| SURJIT SINGH(Self) PB-11-008-015-001/144-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL010344
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |